External Audit

After the end of each financial year, the Parish Council is subject to processes of Internal and, unless exempt, External Audit. Levels of income and expenditure for 2021/22 were below the thresholds and therefore the Parish Council was exempt from external audit. However, it is still required to make publicly available various financial and governance documents. These are now available below:

  • Certificate of Exemption

  • Annual Internal Audit Report 2021/22, page 4

  • Section 1 – Annual Governance Statement 2021/22, page 5

  • Section 2 – Accounting Statements 2021/22, page 6

  • Analysis of variances

  • Bank reconciliation

  • Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.